Civic Intelligence

Integra Ventures Inc.

990 • Fiscal year 2020 • EIN 36-4027564

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.integrausa.org
209 E Liberty DriveWheaton, IL 60187

(205) 967-2110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$142,527

Up $16,419 (+13%) from 2019

Net Assets

Down

$95,524

Down $17,414 (-15%) from 2019

Liabilities

Up

$47,003

Up $33,833 (+257%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$75,052

Down $8,748 (-10%) from 2019

Expenses

Down

$92,466

Down $5,017 (-5.1%) from 2019

Net Income

Down

-$17,414

Down $3,731 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $366,774Liabilities 2010: $7,878Net Assets 2010: $358,8962010Assets 2013: $290,828Liabilities 2013: $70,551Net Assets 2013: $220,2772013Assets 2015: $185,788Liabilities 2015: $45,401Net Assets 2015: $140,3872015Assets 2016: $165,635Liabilities 2016: $35,675Net Assets 2016: $129,9602016Assets 2017: $150,468Liabilities 2017: $32,591Net Assets 2017: $117,8772017Assets 2018: $152,897Liabilities 2018: $26,276Net Assets 2018: $126,6212018Assets 2019: $126,108Liabilities 2019: $13,170Net Assets 2019: $112,9382019Assets 2020: $142,527Liabilities 2020: $47,003Net Assets 2020: $95,5242020Assets 2021: $148,690Liabilities 2021: $33,757Net Assets 2021: $114,9332021Assets 2022: $132,568Liabilities 2022: $22,684Net Assets 2022: $109,8842022Assets 2023: $174,564Liabilities 2023: $14,476Net Assets 2023: $160,0882023Assets 2024: $165,825Liabilities 2024: $0Net Assets 2024: $236,8392024

Highlighted filing

2020

Assets$142,527
Liabilities$47,003
Net Assets$95,524
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $398,0902010Revenue 2013: $110,309Expenses 2013: $90,343Net Income 2013: $19,9662013Revenue 2015: $65,852Expenses 2015: $74,353Net Income 2015: -$8,5012015Revenue 2016: $58,446Expenses 2016: $69,246Net Income 2016: -$10,8002016Revenue 2017: $47,042Expenses 2017: $59,585Net Income 2017: -$12,5432017Revenue 2018: $67,423Expenses 2018: $58,679Net Income 2018: $8,7442018Revenue 2019: $83,800Expenses 2019: $97,483Net Income 2019: -$13,6832019Revenue 2020: $75,052Expenses 2020: $92,466Net Income 2020: -$17,4142020Revenue 2021: $48,029Expenses 2021: $28,318Net Income 2021: $19,7112021Revenue 2022: $16,787Expenses 2022: $21,836Net Income 2022: -$5,0492022Revenue 2023: $81,051Expenses 2023: $30,756Net Income 2023: $50,2952023Revenue 2024: $104,243Expenses 2024: $33,229Net Income 2024: $71,0142024

Highlighted filing

2020

Revenue$75,052
Expenses$92,466
Net Income-$17,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$75,052
Mission and Program Overview

Mission

The primary purpose of integra ventures is to provide education assistance and religious counseling to professional teachers and business people as well as provide economic development through training and capital

the primary purpose of Integra Ventures is to provide education assistance and religious counseling to professional teachers and business people as well economic development through training and capital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$53,600$83,600▲ $30,000
Other Notes and Loans Receivable, Net$48,000$48,000→ $0
Loans From Officers Directors-$10,000-
Savings and Temporary Cash Investments$2,323$6,657▲ $4,334
Cash and Non-Interest-Bearing Accounts$19,531$2,229▼ $17,302
Accounts Receivable$2,654$2,041▼ $613
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$126,108$142,527▲ $16,419
Liabilities
Accounts Payable and Accrued Expenses$13,170$29,676▲ $16,506
Grants Payable-$7,327-
Total Liabilities$13,170$47,003▲ $33,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,417$80,109▼ $19,308
Total Net Assets Fund Balance$112,938$95,524▼ $17,414
Total Liabilities and Net Assets / Fund Balance$126,108$142,527▲ $16,419

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$30,000--
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Bradley ByrdPresident/Director$33,750$33,750

Board Members and Trustees

NameTitle
Chris FritzDirector
Dirk CameronDirector
Michael WilliamsDirector
Robert QuinnDirector/Secretary
Carl RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,049
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$75,049
Change in Net Assets
$-17,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,492
Salaries, Compensation, and Employee Benefits$43,974
Total Fundraising Expense$11,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,250$3,375$10,125$33,750
Other Expenses$20,444--$20,444
Fees for Services Management$14,818$3,705$650$19,173
Other Salaries and Wages-$7,500-$7,500
Interest$612$2,902-$3,514
Fees for Services Accounting-$3,220-$3,220
Payroll Taxes$1,437$258$1,029$2,724
Travel-$986-$986
Insurance-$559-$559
Occupancy-$300-$300
Information Technology-$285-$285
Office Expenses-$11-$11
Total Functional Expenses$57,561$23,101$11,804$92,466

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$20,444

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe--11$20,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI line 11A

“Finance Committee reviews and approves 990 before filing”

Part VI line 12C

“Conflicts of interest are disclosed by a form annually”

Part VI Line 15A and 15B

“A body of independent members determines compensation for top employees. Comparative compensation from outside sources is considered when making decisions”

Part VI line 19

“Governing documents, financial statements and 990s are available upon request”

Filing and Contact Details

Filer

Filer Name
Integra Ventures Inc
EIN
36-4027564
Phone
2059672110
Address
209 E Liberty Drive, Wheaton, IL 60187

Signing Officer

Name
LifePlan CPA
Title
Accountant
Phone
2059672110
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
LifePlan CPA
Address
811 Narrows Point Drive, Birmingham, AL 35242
Preparer
Holly Rigsby
Phone
2059672110
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01014
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0330749
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058183
IRS990ScheduleA/Total509Grp/TotalAmt0330749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt053600
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt130000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Orus Clinic
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Heritage Farms
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt083600
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020444
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020444
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To offer support to small business
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt020444
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt020444
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0investment in small business being supported by Integra
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carl Rubin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Committee reviews and approves 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are disclosed by a form annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A body of independent members determines compensation for top employees. Comparative compensation from outside sources is considered when making decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, financial statements and 990s are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126108
IRS990/TotalAssetsEOYAmt0142527
IRS990/TotalAssetsGrp/BOYAmt0126108
IRS990/TotalAssetsGrp/EOYAmt0142527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075049
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011804

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,527
Liabilities
$47,003
Net assets
$95,524
Revenue
$75,052
Expenses
$92,466
Net income
-$17,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$2.37$1.04$0.33$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.14$1.60$0.81$0.31$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.10$0.17$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.34$1.15$0.48$0.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.47$0.96$0.75$0.92$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$0.84$0.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$0.67$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.18$0.47$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.36$1.30$0.58$0.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.45$1.40$0.66$0.74$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.71$2.20$1.10$0.90$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.08$3.59$3.98